Appendix 6: Sample action-and-decision list


Project name: <enter project name>
Date: <enter date of last changes>
Owner: <enter the name of the person who administers this document>
Phase: <enter one of the following: initiation phase, definition phase, design phase, development phase, implementation phase or follow-up phase>


Action list

Nr.TopicOwnerDate plannedCompletion dateStatus
1Enter the tasks that must be carried out within a given periodName of the person who is responsible for this task5-1-20063-1-2006🙂
2🙁
3
4

Decision list

Nr.DescriptionDate
1Enter descriptions of decisions that have been taken in consultationDate of the decision
2
3